CCN 330307, ITHACA, NY · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 178 | 112 | 107 | 89 | 87 | 87 |
| Total bed days availableunverified | 64,915 | 40,880 | 39,055 | 32,303 | 31,842 | 31,755 |
| Total facility dischargesunverified | 5,519 | 6,050 | 5,480 | 5,294 | 4,869 | 5,092 |
| Total facility inpatient daysunverified | 28,834 | 32,192 | 29,623 | 27,266 | 24,202 | 23,711 |
| Total patient revenue (gross charges)unverified | $522,499,328 | $588,077,710 | $628,251,778 | $712,127,065 | $791,197,716 | $869,520,763 |
| Contractual allowances and discountsunverified | $291,643,399 | $314,115,349 | $325,907,435 | $408,724,611 | $435,064,299 | $516,473,441 |
| Net patient revenueunverified | $230,855,929 | $273,962,361 | $302,344,343 | $303,402,454 | $356,133,417 | $353,047,322 |
| Total operating expensesunverified | $278,273,266 | $329,195,718 | $342,002,727 | $366,439,292 | $409,208,770 | $465,071,256 |
| Net income from service to patientsunverified | $-47,417,337 | $-55,233,357 | $-39,658,384 | $-63,036,838 | $-53,075,353 | $-112,023,934 |
| Net incomeunverified | $-10,010,495 | $26,945,675 | $-15,861,029 | $-16,286,767 | $20,272,039 | $-41,765,965 |
| Cost of uncompensated careunverified | $3,440,749 | $884,479 | $197,277 | $550,975 | $3,883,392 | $5,508,340 |
| Total facility bad debt expenseunverified | $8,694,531 | $2,280,905 | $434,517 | $745,573 | $9,389,947 | $11,983,879 |
| Charity care charges and uninsured discountsunverified | $250,676 | $163,091 | $234,419 | $614,683 | $993,944 | $1,401,478 |
| Cost of charity careunverified | $90,892 | $48,318 | $45,128 | $290,024 | $446,397 | $760,642 |
| Operating marginunverified | -20.5% | -20.2% | -13.1% | -20.8% | -14.9% | -31.7% |
| Overall cost-to-charge ratiounverified | 53.3% | 56.0% | 54.4% | 51.5% | 51.7% | 53.5% |
| Occupancy rateunverified | 44.4% | 78.7% | 75.8% | 84.4% | 76.0% | 74.7% |
| Average length of stayunverified | 5.2 | 5.3 | 5.4 | 5.2 | 5.0 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.3% | 0.1% | 0.2% | 0.9% | 1.2% |
| Charity care cost-to-charge ratiounverified | 36.3% | 29.6% | 19.3% | 47.2% | 44.9% | 54.3% |